Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ADVANCED HR SOLUTIONS, LTD. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 22081829250 | Medical Services (Non-Physician) | 08/22/2022 | Paid | $356.80 |
| PRM 9100 22080928467 | Medical Services (Non-Physician) | 08/11/2022 | Paid | $1,137.14 |
| PRM 9100 22072526958 | Medical Services (Non-Physician) | 07/26/2022 | Paid | $3,528.36 |
| PRM 9100 22071125706 | Medical Services (Non-Physician) | 07/12/2022 | Paid | $564.30 |
| PRM 9100 22070625348 | Medical Services (Non-Physician) | 07/11/2022 | Paid | $1,929.06 |
| PRM 9100 22053122105 | Medical Services (Non-Physician) | 06/01/2022 | Paid | $59,516.36 |
| PRM 9100 22051220622 | Medical Services (Non-Physician) | 05/16/2022 | Paid | $3,368.61 |
| PRM 9100 22051120441 | Medical Services (Non-Physician) | 05/12/2022 | Paid | $1,137.50 |
| PRM 9100 22050419839 | Medical Services (Non-Physician) | 05/09/2022 | Paid | $980.00 |
| PRM 9100 22050519941 | Medical Services (Non-Physician) | 05/09/2022 | Paid | $24,551.77 |
| PRM 9100 22050419820 | Medical Services (Non-Physician) | 05/05/2022 | Paid | $816.54 |
| PRM 9100 22041418184 | Medical Services (Non-Physician) | 04/18/2022 | Paid | $7,762.13 |
| PRM 9100 22041217881 | Medical Services (Non-Physician) | 04/14/2022 | Paid | $23,328.33 |
| PRM 9100 22032215949 | Medical Services (Non-Physician) | 03/24/2022 | Paid | $17,218.03 |
| PRM 9100 22031615270 | Medical Services (Non-Physician) | 03/17/2022 | Paid | $19,427.56 |
| PRM 9100 22030414218 | Medical Services (Non-Physician) | 03/14/2022 | Paid | $51,481.65 |
| PRM 9100 22021612648 | Medical Services (Non-Physician) | 02/22/2022 | Paid | $24,654.50 |
| PRM 9100 22021612650 | Medical Services (Non-Physician) | 02/22/2022 | Paid | $9,132.55 |
| PRM 9100 22020111254 | Medical Services (Non-Physician) | 02/03/2022 | Paid | $40,504.10 |
| PRM 9100 22011809781 | Medical Services (Non-Physician) | 01/19/2022 | Paid | $114,175.10 |
| PRM 9100 21112405350 | Medical Services (Non-Physician) | 11/29/2021 | Paid | $42,687.50 |
| PRM 9100 21111804775 | Medical Services (Non-Physician) | 11/22/2021 | Paid | $60,379.58 |
| PRM 9100 21111704579 | Medical Services (Non-Physician) | 11/18/2021 | Paid | $47,266.35 |
| PRM 9100 21102102173 | Medical Services (Non-Physician) | 10/25/2021 | Paid | $55,026.82 |
| PRM 9100 21101901879 | Medical Services (Non-Physician) | 10/21/2021 | Paid | $120,105.31 |
| PRM 9100 21100400254 | Medical Services (Non-Physician) | 10/05/2021 | Paid | $111,554.53 |
| PRM 9100 21100400268 | Medical Services (Non-Physician) | 10/05/2021 | Paid | $45,720.36 |
| PRM 9100 21091632413 | Medical Services (Non-Physician) | 09/20/2021 | Paid | $59,992.16 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.